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Job Description for – Assistant Manager/Manager – Audit
Qualification & Experience: Chartered Accountant with 2–4 years of experience in Statutory Audit and/or Internal Audit, preferably with a Mumbai-based consulting firm.
The candidate should have hands-on experience in Tally ERP 9, SAP, Winman, and other ERP systems. Strong working knowledge of Microsoft Office, particularly Microsoft Excel and Microsoft Word, is essential.
Preferred Locations: Mumbai-based candidates, preferably from the Central Line or Andheri.
Position: - Assistant Manager - Audit
Location:- Vidyavihar, Mumbai
Salary: Best As per skill sets & Industry Standard
Job Description: -
Manage and execute Statutory Audit, Internal audit, and Restated financial statements assignments (IPO) or private limited companies, public limited companies, listed entities, and other corporate clients, including IPO-related assignments.
Review books of accounts, ledgers, reconciliations, audit schedules, and supporting documents to ensure accuracy and compliance with applicable laws.
Review the Compliances with taxation laws, statutory payments, TDS, GST, Income Tax, Companies Act provisions, and other regulatory requirements.
Review internal controls, SOPs, business processes, and financial reporting systems to identify risks, control gaps, and areas for process improvement; prepare audit observations and recommendations.
Coordinate with clients, audit teams, management, legal advisors, merchant bankers, and other stakeholders for timely completion of assignments; guide and mentor team members to ensure quality deliverables.
Required Skills:
Strong knowledge of Accounting Standards, Ind AS, Standards on Auditing, Corporate Laws, Income Tax Laws, GST, audit documentation, and financial reporting.
Role Type: Consulting Services
Chartered Accountancy (C.A)
Job ID: 153178293
Skills:
Data Modeling, Data Quality, Data Visualization, Data Security, Data Transformation, Auditing, Data Ingestion, Corporate Governance, Data Analysis and Interpretation, Financial Accounting, Auditing Methodologies, Business Process Improvement, Financial Statement Analysis, Financial Audit, Financial Reporting, Compliance Auditing, Generally Accepted Accounting Principles GAAP, Internal Auditing, Accounting and Financial Reporting Standards
Skills:
Emerging Technologies, audit standards, compliance with industry regulations, data science principles, Risk Assessment, technology risk frameworks
Skills:
Grc, S4hana, BRF plus, BW HANA Security, SAP BW Business Objects security, SOX Compliance Audit Activities, MSMP Workflows, HANA security

Skills:
bank statements , Data Sorting, Macros, General ledgers, Structured analysis of large data sets, Preparing reports with clear documentation of findings, Detailed data analysis across high-volume financial datasets, Use of Co-pilot, Review of financial statements, Supporting business records, Compliance or Risk reviews, Advanced MS Excel proficiency, Financial analysis, Pivot Tables, Audit and financial statement analysis, Fraud investigation, Banking Statutory or Internal audit of banks